Please do part B. Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure.

CALCULATOR PRINTER VERSION BACK NEXT Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Oriole Company was $11,210. The customers subsidiary ledger contained account balances as follows: Hurley $1,580, Andino $2,560, Fowler $2,190, and Sogard $4,880. At the end of September, the various journals contained the following Information. Sales journali Sales to Sogard $720, to Hurley $1,190, to Glambi $1,330, and to Fowler $1,230. Cash receipts journal: Cash received from Fowler $1,320, from Sogard $2,390, from Glambi 5490, from Andino $1,720, and from Hurley $1,210. General journal: An allowance is granted to Sogard $280. tudy (a) Your answer is correct. Set up control and subsidiary accounts and enter the beginning balances. Balance 11210 Accounts Receivable Date Explanation Ref. Debit Credit Sept. 1 Balance T Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Sept. 1 Balance 1 Sogard Date Explanation Ref. Debit Credit Balance 2190 Balance Juri vuu Laprun IUI! Sept. 1 Balance 11210 Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 2190 Sogard Date Explanation Ref. Debit Credit Balance 4880 Sept. 1 Balance Giambi Date Explanation Ref. Debit Credit Balance Sept. 1 Balance Andino Date Explanation Ref. Debit Credit Balance 25 Sept. 1 Balance 2560 Hurley Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 1580 SHOW ANSWER (b) Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. RETETTEL Accounts Receivable Date Explanation Ref. Debit Credit Balance Sept. 1 Balance 11.210 Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Sept. 1 Balance Balance 2,190 Sogard Date Explanation Ref. Sept. 1 Balance Debit Balance 4,880 CR - - - - - - - - - - Giambi Date Explanation Ref. Sept. 1 Debit Credit Balance Andino Date Explanation Ref. Sept. 1 Balance Credit Balance 2,560 Hurley Date Explanation Ref. Sept. 1 Balance Debit Credit Balance 1,580 CR